MBP Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37454338
Rebslagervej 7, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -42.10 | -30.09 |
| EBIT | -42.10 | -30.09 |
| Other financial income | 22.82 | |
| Other financial expenses | - 257.74 | -39.23 |
| Net income from associates (fin.) | 9 089.00 | 5 502.68 |
| Pre-tax profit | 8 789.16 | 5 456.18 |
| Income taxes | 43.96 | 2.94 |
| Net earnings | 8 833.11 | 5 459.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47 155.03 | 47 657.72 |
| Investments total | 47 155.03 | 47 657.72 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 685.48 | |
| Prepayments and accrued income | 5.86 | |
| Current deferred tax assets | 2 466.22 | 1 569.66 |
| Short term receivables total | 2 466.22 | 3 261.01 |
| Balance sheet total (assets) | 49 621.25 | 50 918.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 2 500.00 |
| Retained earnings | 33 349.17 | 39 682.29 |
| Profit of the financial year | 8 833.11 | 5 459.13 |
| Shareholders equity total | 44 732.29 | 47 691.41 |
| Provisions | 1.29 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 40.28 | 77.25 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to group member | 2 694.34 | |
| Short-term deferred tax liabilities | 1 830.27 | 673.43 |
| Other non-interest bearing current liabilities | 299.09 | 2 450.34 |
| Current liabilities total | 4 888.97 | 3 226.03 |
| Balance sheet total (liabilities) | 49 621.25 | 50 918.73 |
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